Participate in audits and examinations of the Incident Management processes....
Responsibilities : Provide timely, high-quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures...
Remote WorkManagers work with clients, partners and audit staff in all areas of the audit process, including risk assessment, audit plan programs and preparing audit reports....
Accepted Auditing Standards, internal controls, Sarbanes-Oxley, COSO A self-motivated, results-oriented professional with experience and success working in a collaborative environment Knowledge of...
Internal Auditor - Financial/Operational Audits
Assist in risk based planning of the yearly audit program under the direction of the internal audit manager for the region. Utilization of data analytics for data analysis in selected audits....
Audit Manager - Employee Benefit Plan
Summary/ObjectiveThe Manager is responsible for the management of the processes for all assurance related deliverables, including audited financial statements, various letters and reports to management...
Audit Manager, Environment, Social, Governance Esg
Generally Accepted Accounting Principles (GAAP)' U.S....
Program Auditor with Security Clearance
Northrop Grumman's Internal Audit department is seeking a qualified individual to join our diverse audit staff. The Auditor will report to the Manager of Internal Audit....
Corporate Audit - R&D IT Audit Manager - (US remote)
and Amgen Standard Operating Procedures Lead or participate in Systems Audits including the development of audit plans, tools, and conduct Detail and summarize auditing results and findings, including...
Attend a technical training on Knowledge Coach (auditing software)....
Corporate Audit - R&D IT Audit Manager - (US remote)
and Amgen Standard Operating Procedures Lead or participate in Systems Audits including the development of audit plans, tools, and conduct Detail and summarize auditing results and findings, including...
Remote Workof the audit program, preparation of thorough audit support, administration over the audit timeline, and communication with key audit partners and participants Deliver value-add solutions to help the...
Tax Auditor 1514 (b) (revised 11-04-2021)
; source documents, such as the general ledger and income statements; secondary, non-standard sources of information pertinent to an audit, such as bank statements and rental agreements; General Accepted...
Managers drive client engagements, review and prepare financial statements, footnotes, work papers, management letters, agreed-upon procedures, and other attestation engagements....
Remote WorkConducts preliminary surveys, prepares audit programs and determines audit procedures to be used....
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